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644,663 lekë

Komuna Kolonje (0922) → G. P. G. COMPANY

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice22926080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 644,663
Amount644,663 lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Rikonstruksion i shkolles 9-vjecare RrapezSipas fat dt:03.08.2014, Akt Marrje ne Dorezim dt:14.09.2009,Certifikata e marrjes dorezimi Dt:14.09.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Kolonje (0922) NIKOLLAQ RISTA 9,990